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HomeMy Public PortalAboutResolution CRA 09-9621 1 RESOLUTION NO. CRA 09 -962 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $103,269.55 DEMAND NOS. 3631 THROUGH 3637 THE REDEVELOPMENT AGENCY OF THE CITY OF TEMPLE CITY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That the Executive Director hereby certifies as to the accuracy of the following demands and to the availability of funds for payment. utive P 'rector SECTION 2. That the attached claims and demands have been audited as required by law and that the same hereby allowed in the amounts as hereinafter set forth. SECTION 3. The Agency Secretary shall certify to the passage and adoption of this resolution. APPROVED AND ADOPTED on this 17th day of March 2009. ATTEST: Agency Sry I hereby certify that the foregoing resolution, Resolution No. CRA 09 -962, was duly adopted by the City of Temple City Community Redevelopment Agency at a regular meeting held on the 17th day of March 2009 by the following vote: AYES: Member- Capra, Chavez, Yu, Vizcarra, Wong NOES: Member -None ABSENT: Member -None ABSTAIN: Member -None Community Redevelopment Agency Date: 02/26/09 WARRANT REGISTER FY 2008 -2009 03/03/09 Specials Ck# 3631 Regulars Ck# 3632 -3637 $66,400.00 $36,869.55 $103,269.55 TOTAL WARRANT $103,269.55 Page 1 " Community Redevelopment Agency Warrant Register 03/03/09 Date: 02/26/09 Check Number Check Date Vendor Name 3631 02/18/09 CITY OF TEMPLE CITY 3632 03/03/09 BURKE, WILLIAMS & SORENSEN 3633 03/03/09 CA ROOFING, INC. 3634 03/03/09 CROWELL MORING 3635 03/03/09 GUERRERO CONSTRUCTION 3636 03/03/09 HDL, COREN & CONE 3637 03/03/09 HECTOR DE LA MORA Transaction Description RETAIL SALES TAX -FEB LGL SRVC/TCD ENT -JAN MANDAU /HWP -217 LGL SRVC /PIAZZA -JAN FRANCO /HWP -215 PROPERTY TAX -JAN /MAR LI /HWP -216 Transaction Amount $ 66,400.00 $ 66,400.00 Ck# 3631 Ck# 3632 Ck# 3633 Ck# 3634 Ck# 3635 Ck# 3636 Ck# 3637 $ 12,834.90 $ 12,834.90 $ 9,300.00 $ 9,300.00 $ 1,509.65 $ 1,509.65 $ 2,600.00 $ 2,600.00 $ 625.00 $ 625.00 $ 10, 000.00 $ 10,000.00 TOTAL WARRANT $ 103,269.55 Pagel